1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.489342   Contract reference JAC-2020-00192   Contract description: MANTENIMIENTO PREVENTIVO Y CAMBIO DE MAQUINA LIMPIA VIDRIO   Type of Contract Services   Contract Start: 18/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference JAC-UC-CD-2020-0227   Request Title MANTENIEMIENTO PREVENTIVO Y CAMBIO DE MAQUINA LIMPIA VIDRIO   Description MANTENIEMIENTO PREVENTIVO Y CAMBIO DE MAQUINA LIMPIA VIDRIO A LOS VEHICULOS CHEVROLET CHASIS KL1DC63G87B045939, NISSAN URVAN CHASIS JN1TG4E25Z0770060   Business Operation Servicios Generales   Reply Reference ANTENIEMIENTO PREVENTIVO Y CAMBIO DE MAQUINA LIMPI   Type of Contract ServicesDominicana   Contract Value 13,688 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE JUAQUIN PEREZ 104 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1042501 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,600.00 0.00 2,088.00 0.00 13,800.00 13,688.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 Servicio de cambio de maquina de limpia vidrio y caja de fusible CHEVROLET CAPTIVA KL1DC63G87B045939 1 UD 5,000 7,400 7,400.00 0.00 18 1,332.00 0.00 5,000.00 8,732.00         2 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 Mantenimiento preventivo NISSAN URVAN CHASIS JN1TG4E25Z0770060 1 UD 8,800 4,200 4,200.00 0.00 18 756.00 0.00 8,800.00 4,956.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicios_11/12/2020_11_32 a.m..Pdf Download fondo 227.pdf fondo 227.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 13,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 13,800.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 JAC-UC-CD-2020-0227 227 13,800.00  DOP Vencido fondo 227.pdf